R12 Fully Paid Invoices Appearing In Trial Balance Report
(Doc ID 1282554.1)
Last updated on JULY 08, 2020
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Fully Paid Invoices appearing in AP Trial Balance. Invoices Original Amount 0, Remaining Amount not 0.
The invoices are accounted correctly but the payments are not.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document